1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.930782   Contract reference MIDE-2024-00931   Contract description: Para ser utilizados en las labores habituales del Cuerpo Especializado de Mitigación a Emergencias y Desastres (CEMED).   Type of Contract Goods   Contract Start: 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0215   Request Title Adquisición de pares de botas   Description Adquisición de pares de botas   Business Operation CUERPO ESPECIALIZADO DE MITIGACIÓN A EMERGENCIAS Y DESASTRES, (CEMED).   Reply Reference Suplidora Ripeca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,920,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las labores habituales del Cuerpo Especializado de Mitigación a Emergencias y Desastres (CEMED). Catalogue Items   Back To Top     1   DO1.PCCNTR.1967898 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,627,500.00 0.00 292,950.00 0.00 1,631,350.00 1,920,450.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas militares, color coyote. 350 UD 4,661 4,650 1,627,500.00 0.00 18 292,950.00 0.00 1,631,350.00 1,920,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2024_7_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,920,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,920,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 1,920,450.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343785088055iJsC 1 1,920,450.00  DOP Vencido Link